Civic Intelligence

Bodman Memorial Library

990EZ • Fiscal year 2012 • EIN 15-0572888

Jan 01, 2012 to Dec 31, 2012 • Filed on May 01, 2013

Organization ProfileN/A
8 Aldrich St13673
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

24th percentile

-12%

Higher net margin than 24% of similar nonprofits.

2012 filings • NTEE B • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

34th percentile

-5.0%

Faster asset growth than 34% of similar nonprofits.

2012 filings • NTEE B • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

51st percentile

1.2%

Faster revenue growth than 51% of similar nonprofits.

2012 filings • NTEE B • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$77,884

Down $4,117 (-5.0%) from 2011

Net Assets

Down

$77,884

Down $4,117 (-5.0%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin24th percentile

Revenue

Up

$35,477

Up $428 (+1.2%) from 2011

Expenses

Up

$39,594

Up $749 (+1.9%) from 2011

Net Income

Down

-$4,117

Down $321 (-8.5%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150K$100K$50K$0Assets 2010: $85,797Net Assets 2010: $85,7972010Assets 2011: $82,001Net Assets 2011: $82,0012011Assets 2012: $77,884Net Assets 2012: $77,8842012Assets 2013: $75,990Net Assets 2013: $75,9902013Assets 2014: $83,294Net Assets 2014: $83,2942014Assets 2015: $93,635Liabilities 2015: $12,424Net Assets 2015: $81,2112015Assets 2016: $62,347Liabilities 2016: $0Net Assets 2016: $62,3472016Assets 2017: $72,521Liabilities 2017: $0Net Assets 2017: $72,5212017Assets 2020: $48,833Net Assets 2020: $48,8332020Assets 2021: $99,794Net Assets 2021: $99,7942021Assets 2022: $100,141Net Assets 2022: $100,1412022Assets 2023: $106,749Net Assets 2023: $106,7492023Assets 2024: $114,626Net Assets 2024: $114,6262024Assets 2025: $127,200Net Assets 2025: $127,2002025

Highlighted filing

2012

Assets$77,884
Liabilities-
Net Assets$77,884
Open 2012 Filing

Operations Trend

Revenue Growth51st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KRevenue 2010: $56,495Expenses 2010: $32,605Net Income 2010: $23,8902010Revenue 2011: $35,049Expenses 2011: $38,845Net Income 2011: -$3,7962011Revenue 2012: $35,477Expenses 2012: $39,594Net Income 2012: -$4,1172012Revenue 2013: $36,027Expenses 2013: $37,921Net Income 2013: -$1,8942013Revenue 2014: $48,497Expenses 2014: $41,193Net Income 2014: $7,3042014Revenue 2015: $40,201Expenses 2015: $42,284Net Income 2015: -$2,0832015Revenue 2016: $45,995Expenses 2016: $64,859Net Income 2016: -$18,8642016Revenue 2017: $57,515Expenses 2017: $47,341Net Income 2017: $10,1742017Revenue 2020: $89,437Expenses 2020: $40,604Net Income 2020: $48,8332020Revenue 2021: $58,513Expenses 2021: $48,710Net Income 2021: $9,8032021Revenue 2022: $53,998Expenses 2022: $53,651Net Income 2022: $3472022Revenue 2023: $68,808Expenses 2023: $62,200Net Income 2023: $6,6082023Revenue 2024: $73,153Expenses 2024: $65,276Net Income 2024: $7,8772024Revenue 2025: $77,390Expenses 2025: $64,816Net Income 2025: $12,5742025

Highlighted filing

2012

Revenue$35,477
Expenses$39,594
Net Income-$4,117
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 1, 2013
Return Version
2012v2.2
Mission and Program Overview

Mission

LIBRARY

Filing and Contact Details

Filer

EIN
15-0572888
Raw XML Appendix155 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990EZ/ContributionsGiftsGrantsEtc033859
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IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
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IRS990EZ/ExcessOrDeficitForYear0-4117
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition5004.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ROGER LIVINGSTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1SKY WEAVER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2NANCY LAFAVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3CAROL WEAVER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JULIE GENTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5LYNN MAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6DEB LAMORA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7DEB MCKENZIE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1V-PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SEC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7TRUSTEE
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY047977
IRS990EZ/OtherAssetsTotal/EOY044928
IRS990EZ/OtherExpensesTotal013108
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0LIBRARY FOR THE COMMUNITY
IRS990EZ/PrintingPublicationsPostage0534
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE LIBRARY SERVES A RURAL COMMUNITY WITH ADULT AND CHILD SERVICES THESE INCLUDE STORY HOUR, BOOK DELIVERY TO SENIOR HOUSING, AND INTERNET ACCESS. PATRONS SERVED AVERAGE 200 - 300 PER MONTH
IRS990EZ/ProgramServiceRevenue01573
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits019873
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NY
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine103 ALDRICH ST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0PHILADELPHIA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode013673
IRS990EZ/TheBooksAreInCareOf/NamePerson0CAROL WEAVER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03156423251
IRS990EZ/TotalAssets/BOY082001
IRS990EZ/TotalAssets/EOY077884
IRS990EZ/TotalExpenses039594
IRS990EZ/TotalRevenue035477
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.nc3r.org/bodmanml
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear033859
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year033367
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years053504
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years032489
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years033677
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0186896
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear045
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year069
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0982
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IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0327
IRS990ScheduleA/GrossInvestmentIncome170/Total02075
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportPertcentage17000.98900
IRS990ScheduleA/PublicSupportPertcentPriorYear00.98550
IRS990ScheduleA/PublicSupportTotal1700186896
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear033859
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year033367
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years053504
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years032489
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years033677
IRS990ScheduleA/Total170/Total0186896
IRS990ScheduleA/TotalSupport0188971
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0150572888
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ReturnHeader/Filer/NameControl0BODM
ReturnHeader/Filer/Phone03156423323
ReturnHeader/Filer/USAddress/AddressLine108 ALDRICH ST
ReturnHeader/Filer/USAddress/City0PHILADELPHIA
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode013673
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-01
ReturnHeader/Officer/Name0CAROL WEAVER
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-05-01
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ReturnHeader/Preparer/Phone03156394994
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-01T05:49:27-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$77,884
Liabilities
-
Net assets
$77,884
Revenue
$35,477
Expenses
$39,594
Net income
-$4,117
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.27$1.27$0.77$0.65$0.13
2024Detailed filing. Detailed filing data is available for this year.$1.15$1.15$0.73$0.65$0.08
2023Detailed filing. Detailed filing data is available for this year.$1.07$1.07$0.69$0.62$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.00$1.00$0.54$0.54$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.00$1.00$0.59$0.49$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.49$0.49$0.89$0.41$0.49
2017Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.58$0.47$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$0.46$0.65$0.19
2015Detailed filing. Detailed filing data is available for this year.$0.94$0.12$0.81$0.40$0.42$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.83$0.83$0.48$0.41$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.76$0.76$0.36$0.38$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.78$0.35$0.40$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.82$0.35$0.39$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.86$0.56$0.33$0.24